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Company registration number: SC574013
McKerron & Milne (Roofing and Slating Contractors) Limited
Unaudited filleted financial statements
30 June 2023
McKerron & Milne (Roofing and Slating Contractors) Limited
Contents
Statement of financial position and notes to the financial statements
McKerron & Milne (Roofing and Slating Contractors) Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 72,506 96,223
_______ _______
Current assets 100,808 50,585
Prepayments and accrued income - 34,800
_______ _______
100,808 85,385
Creditors: amounts falling due within one year ( 15,648) ( 15,793)
_______ _______
Net current assets 85,160 69,592
_______ _______
Total assets less current liabilities 157,666 165,815
Creditors: amounts falling due after more than one year ( 11,458) ( 20,715)
Provisions for liabilities ( 10,706) ( 15,212)
Accruals and deferred income ( 720) ( 645)
_______ _______
Net assets 134,782 129,243
_______ _______
Capital and reserves 134,782 129,243
_______ _______
Notes to the financial statements
McKerron & Milne (Roofing and Slating Contractors) Limited
Year ended 30 June 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Brian J Yeats ( 4,935) 4,935 -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Brian J Yeats ( 4,935) - ( 4,935)
_______ _______ _______
Loans from direcotrs are interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Brian J Yeats
Director
Company registration number: SC574013
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 35 New Street, Rothes, Aberlour, Banffshire, AB38 7BQ.